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Watervliet City School District – Payroll and Claims Processing (2013M-4)
… July 1, 2011, to June 30, 2012. Background The Watervliet City School District is located in the City of Watervliet in Albany County. The District is governed … Watervliet City School District Payroll and Claims Processing 2013M4 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Gouverneur Central School District – Financial Management (2016M-351)
… for the 2015-16 fiscal year totaled approximately $34.3 million. Key Findings The Board consistently overestimated … unrestricted fund balance has exceeded the 4 percent statutory limit in two out of the last three fiscal years. … objectives for funding long-term needs, provide a framework for future budgets and guide the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351School Districts’ Energy Performance Contracts (2013-MR-1)
… purpose of our audit was to review the projected cost and energy savings achieved by energy performance contracts (EPC) entered into by eight … August 21, 2013. Background An EPC is an agreement with an energy services company in which energy systems are … School Districts Energy Performance Contracts 2013MR1 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/school-districts-energy-performance-contracts-2013-mr-1Town of Dunkirk – Justice Court (2013M-106)
… and liabilities and former Justices did not properly close out their accounts. Our audit disclosed that one of the … Department of Motor Vehicles’ (DMV) pending ticket log with caseload activity to ensure that tickets are …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial condition and to examine internal controls over cash receipts from recreational activities for the period July 1, 2010, to April 30, 2012. Background The City of Long Beach, located …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… project applications in a consistent manner; ensure the approval process for each project is adequately documented, and any analysis in arriving at an approval decision is based on verified information. Review … update the UTEP to include specific criteria for project approval and recapture of benefits. Include detailed …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectState Comptroller DiNapoli Releases School Audits
… calculating the employee/retiree share of health and dental premiums. For access to state and local government spending, public … in government and provide taxpayers with better access to financial data. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-374
… Purpose To explain the procedures for processing the June 2009 Uniform Allowance Payment. Affected Employees City … Public Safety Sergeant Effective Date(s) Checks dated June 18, 2009 Background The Uniform Allowance Payment for … Uniform Allowance for CUNY Campus Security Titles for June 2009 Title Eligibility Requirements Amount Campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-374-june-2009-cuny-uniform-allowance-paymentCUNY Bulletin No. CU-405
… Purpose To explain the procedures for processing the June 2010 Uniform Allowance Payment. Affected Employees City … Campus Security Assistant Effective Date(s) Checks dated June 17, 2010 Background The Uniform Allowance Payment for … Uniform Allowance for CUNY Campus Security Titles for June 2010 Title Eligibility Requirements Amount Campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-405-june-2010-cuny-uniform-allowance-paymentOpinion 89-24
… in a teachers association. Therefore, absent another provision of law, it does not appear that there is any bar to … non-profit corporation or association," and that this provision has been construed as applying to a collective … Even if the person in question has not violated any provision of the General Municipal Law, the school district …
https://www.osc.ny.gov/legal-opinions/opinion-89-24Opinion 92-54
… in the office of town supervisor would have a prohibited COI if a bank in which the appointee is an officer and …
https://www.osc.ny.gov/legal-opinions/opinion-92-54LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… May 11, 2010, Adopted June 29, 2010 Board Meeting March 24, 2010, Adopted May 11, 2010 Board Meeting June 29, 2009, Adopted March 24, 2010 Board Meeting April 30, 2009, Adopted June 29, 2009 … Financial Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020) Mid-Year Update to the Approved …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansMore About This Retirement Plan – Special 20- and 25-Year Plans
… summary describes the benefits available to Tier 2, 3 (Article 11), 5 and 6 members of the Police and Fire … the employer’s special plan cost to the cost of the Article 14 plan and assign you to the less costly plan. Based … the special 20- or 25-year plan, you will be covered under Article 14. The benefit information in this summary does not …
https://www.osc.ny.gov/retirement/publications/1517/more-about-retirement-planComptroller DiNapoli Releases School Audits
… operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and … of these deficiencies, district officials do not have assurance that non-instructional employees are being paid for …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Village of Franklinville – Police Payroll and Water Accountability (Cattaraugus County) Department payroll … at more than $12,000. In addition, only 27 percent of water produced by the village’s water system was billed to … in February 2014, the supervisor hired a bookkeeping company to maintain the town’s financial records. The board …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Opinion 89-43
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-89-43Former West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… The former Deputy Clerk-Treasurer of the Village of West Carthage, Kaytlin Ennis, was arraigned yesterday … in conducting this arrest.” Ennis began working for West Carthage in October 2018 as Deputy Clerk-Treasurer and … 2024 because of poor performance. When discrepancies in West Carthage’s payroll were uncovered during an audit by …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Broadalbin-Perth Central School District , Medina … and the Sullivan West Central School District . “In an era of limited resources and increased accountability, it’s … payments were accurate, in compliance with the terms of employee contracts and approved by the board. Medina …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Statement on New York City's November Budget Update
… and providing services to asylum seekers, which we view as a material risk to its budget in the current fiscal … since its last update in April 2022, including on Wall Street , the city is not yet projecting a further softening …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2014 through March 31, 2015. Background The Department of Health (Department) administers the State’s Medicaid program. … with improper payments for duplicate billings and for clinic and durable medical equipment services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015